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Tag Archives: Accounts receivable

Display credit limit check dialog at warehouse release

August 31, 2016by Lachlan Cash 1 Comment

If you are reviewing how you manage credit limits checks for shipments going out there is one parameter that might be something to experiment with if you want to change […]

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Accounts receivable, Warehouse management

Invoicing options from multiple shipments

June 17, 2015by Lachlan Cash 6 Comments

Depending on your business process you might have different approaches to invoicing after shipments. Some customers you want send an invoice at each shipment, other customers have a good account […]

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Accounts receivable, Sales and marketing

Paying a customer their balance second option

June 17, 2015by Lachlan Cash 1 Comment

Yesterday I did a post on paying a customer balance through accounts payable with the reimbursement function. There is an alternate way that Mark from the finance R&D team reminded […]

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Accounts receivable

Update posting profile with new sales account

June 16, 2015by Lachlan Cash Leave a comment

In AX the GL account selection when you post documents usually comes from a posting profile. The posting profiles can work on an table which is a specific association, group […]

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Accounts receivable

Paying a customer their balance

June 16, 2015by Lachlan Cash 2 Comments

Sometimes you might get into a situation where you owe a customer money. For example if they mistakenly overpay their account or the combination of orders, returns, credits means the […]

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Accounts payable, Accounts receivable

Accounts Receivable Parameters – Order type

April 23, 2015by Lachlan Cash Leave a comment

When you create a sales order it’s defaulted to an Order Type.   This type is defaulted from the Accounts Receivable parameters. You can find this under the General\Sales tabs. […]

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Accounts receivable, Sales and marketing

Accounts receivable parameters – Discount

April 21, 2015by Lachlan Cash Leave a comment

In the Accounts receivable parameters we have a parameter called Discount. There are 6 options for this which has an implication on how the discount is calculated on the sales […]

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Accounts receivable, Sales and marketing

Calculate total discount on posting Accounts Receivable parameter

April 17, 2015by Lachlan Cash 3 Comments

This is a quick walk through of the effect of the “Calculate total discount on posting” parameter that you will find in the Accounts Receivable parameters. If you want to […]

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Accounts receivable, Sales and marketing

Accounts receivable customer statement

October 14, 2014by Lachlan Cash 1 Comment

In an earlier post I covered the basic concepts of AR collections. This video I cover the basics of the accounts receivable customer statement.   This video was recorded with […]

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Accounts receivable

Collections cross company

September 17, 2014by Lachlan Cash Leave a comment

The accounts receivable collection features has a cross-company capability. This is enabled if you are a organization hierarchy setup and assigned to centralized payments. This video was recorded with AX2012 […]

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Accounts receivable

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